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Audit
Internal Audit
External Audit
Forensic
IT Audit
Public Sector
Treasury
Tax
Technical Desk
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IT AUDIT

 

The IT Audit division provides advisory and assurance services within the information systems environment. These services ensure that the controls in the general computer and information systems environment and controls over applications used to process financial and operational information are adequate to enable financial audit to place reliance on the information generated by the systems.

Services:

IT Forensic audit.

  • Information Data systems.
  • Systems software.
  • CAATS.
  • Data retrieval and recovery.

Technical continuity management.

  • SLA, MLA, OLA
  • Hard and software procurement and elevation.
  • Business continuity & D.R.P.
  • Communication strategy and deployment.
  • Client server infrastructure and topology.
  • Policy, procedures and standards evaluation

Operational management assurance.

  • Systems application development and integration.
  • Information systems effectiveness.
  • LAN's administration and infrastructure.
  • CRM and support centre.
  • Web internet and mail.
  • Logistical and physical security.

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